Civic Intelligence

Carey Housing Development Incorporated

990EZ • Fiscal year 2023 • EIN 58-1723642

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

P O Box 30Paris, TN 38242

(731) 642-0521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.3%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$130,067

Flat from 2023

Net Assets

$91,726

No earlier filing loaded for comparison.

Liabilities

Flat

$38,341

Flat from 2023

Revenue

Flat

$139,558

Flat from 2023

Expenses

Flat

$86,954

Flat from 2023

Net Income

Flat

$52,604

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2012: $109,888Liabilities 2012: $275,2372012Assets 2013: $118,782Liabilities 2013: $278,788Net Assets 2013: -$160,0062013Assets 2014: $135,400Liabilities 2014: $281,732Net Assets 2014: -$146,3322014Assets 2015: $124,423Liabilities 2015: $251,1912015Assets 2016: $109,049Liabilities 2016: $211,260Net Assets 2016: -$102,2112016Assets 2017: $137,950Liabilities 2017: $213,1712017Assets 2018: $121,696Liabilities 2018: $183,2102018Assets 2019: $131,673Liabilities 2019: $181,252Net Assets 2019: -$49,5792019Assets 2020: $81,620Liabilities 2020: $123,9912020Assets 2021: $103,773Liabilities 2021: $113,8592021Assets 2022: $102,314Liabilities 2022: $63,192Net Assets 2022: $39,1222022Assets 2023: $130,067Liabilities 2023: $38,341Net Assets 2023: $91,7262023Assets 2023: $130,067Liabilities 2023: $38,3412023Assets 2025: $209,742Liabilities 2025: $7,623Net Assets 2025: $202,1192025

Highlighted filing

2023

Assets$130,067
Liabilities$38,341
Net Assets$91,726

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2012: $130,723Expenses 2012: $95,958Net Income 2012: $34,7652012Revenue 2013: $135,254Expenses 2013: $129,911Net Income 2013: $5,3432013Revenue 2014: $138,676Expenses 2014: $125,274Net Income 2014: $13,4022014Revenue 2015: $138,969Expenses 2015: $119,406Net Income 2015: $19,5632015Revenue 2016: $134,495Expenses 2016: $109,939Net Income 2016: $24,5562016Revenue 2017: $135,339Expenses 2017: $108,348Net Income 2017: $26,9912017Revenue 2018: $138,582Expenses 2018: $124,874Net Income 2018: $13,7082018Revenue 2019: $124,668Expenses 2019: $112,734Net Income 2019: $11,9342019Revenue 2020: $135,396Expenses 2020: $128,187Net Income 2020: $7,2092020Revenue 2021: $122,595Expenses 2021: $100,479Net Income 2021: $22,1162021Revenue 2022: $130,086Expenses 2022: $80,877Net Income 2022: $49,2092022Revenue 2023: $139,558Expenses 2023: $86,954Net Income 2023: $52,6042023Revenue 2023: $139,558Expenses 2023: $86,954Net Income 2023: $52,6042023Revenue 2025: $158,117Expenses 2025: $119,676Net Income 2025: $38,4412025

Highlighted filing

2023

Revenue$139,558
Expenses$86,954
Net Income$52,604
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$139,558
Mission and Program Overview

Mission

Housing for the mentally ill.

Program Services

DescriptionGrantsExpenses
GROUP HOMES FOR ADULTS WITH MENTAL ILLNESS DISORDERS.-$86,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY WESTPresident-$0--
SYLVIA HUMPHREYSVice Preside-$0--
NICK PRIDDYBoard Member-$0--
JOHN HATLERBoard Member-$0--
MICHELLE EATONDirec Of Fin-$0--
BRENT BULLOCKCEO-$0--
LORI CANTRELLBoard Member-$0--
RAKAYA HUMPHREYSBoard Member-$0--
PETRA MCPHEARSONBoard Member-$0--
JASON KIZERBoard Member-$0--
DONNA VICKSecretary/Tr-$0--
NORMA GERRELLBoard Member-$0--
PAULA KENDRICKCFO-$0--
Filing and Contact Details

Filer

Filer Name
Carey Housing Development
EIN
58-1723642
Phone
7316420521
Address
P O BOX 30, PARIS, TN 38242

Signing Officer

Name
Paula Kendrick
Title
CFO
Phone
7316420521
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
304 NORTH LINDELL, MARTIN, TN 38237
Preparer
David W Hart CPA
Phone
7315875145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 6,256 travel 531 conventions 550 mortgage interest 2,390 property and liability ins 5,611 spec assist to individual 147 non-investment depreciation 6,189 total 21,674

Form 990-ez, Part II, Line 24

Accounts receivable 1,016 7,027 equipment & furniture 93,488 95,279 less accumulated depreciation 80,456 84,604 tenant security deposits 2,285 3,688 hud restricted cash account 12,665 12,693 replacement reserve 41,979 51,689 total 70,977 85,772

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 902 1,538 mortgage payable 60,005 33,115 tenant security deposits 2,285 3,688

Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 6,256 TRAVEL 531 CONVENTIONS 550 MORTGAGE INTEREST 2,390 PROPERTY AND LIABILITY INS 5,611 SPEC ASSIST TO INDIVIDUAL 147 NON-INVESTMENT DEPRECIATION 6,189 TOTAL 21,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,016 7,027 EQUIPMENT & FURNITURE 93,488 95,279 LESS ACCUMULATED DEPRECIATION 80,456 84,604 TENANT SECURITY DEPOSITS 2,285 3,688 HUD RESTRICTED CASH ACCOUNT 12,665 12,693 REPLACEMENT RESERVE 41,979 51,689 TOTAL 70,977 85,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 902 1,538 MORTGAGE PAYABLE 60,005 33,115 TENANT SECURITY DEPOSITS 2,285 3,688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA KENDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07316420521
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREY HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0581723642
ReturnHeader/Filer/PhoneNum07316420521
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 NORTH LINDELL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038237
ReturnHeader/PreparerPersonGrp/PhoneNum07315875145
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HART CPA
ReturnHeader/ReturnTs02024-02-07T17:42:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENDRICK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$1.58$1.20$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.38$0.92$1.40$0.87$0.53
2023Summary only. Only limited summary data is available for this year.$1.30$0.38$1.40$0.87$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.63$0.39$1.30$0.81$0.49
2021Summary only. Only limited summary data is available for this year.$1.04$1.14$1.23$1.00$0.22
2020Summary only. Only limited summary data is available for this year.$0.82$1.24$1.35$1.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.81$0.50$1.25$1.13$0.12
2018Summary only. Only limited summary data is available for this year.$1.22$1.83$1.39$1.25$0.14
2017Summary only. Only limited summary data is available for this year.$1.38$2.13$1.35$1.08$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.09$2.11$1.02$1.34$1.10$0.25
2015Summary only. Only limited summary data is available for this year.$1.24$2.51$1.39$1.19$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.35$2.82$1.46$1.39$1.25$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$2.79$1.60$1.35$1.30$0.05
2012Summary only. Only limited summary data is available for this year.$1.10$2.75$1.31$0.96$0.35